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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : FERRARI 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| Name | FERRARI 2000 |
| Siren | 887843852 |
| Closing | 2022-06-30 |
| Registry code | 0802 |
| Registration number | 4812 |
| Management number | 2020B00252 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08700 NOUZONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 513.00 | 513.00 | 513.00 | |
028 Tangible Assets | 201 680.00 | 33 734.00 | 167 946.00 | 201 680.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 503 393.00 | 34 247.00 | 469 146.00 | 503 393.00 |
068 Receivables – Trade and related accounts | 35 513.00 | 35 513.00 | 35 513.00 | |
072 Receivables – Other | 14 216.00 | 14 216.00 | 14 216.00 | |
084 Cash | 47 069.00 | 47 069.00 | 47 069.00 | |
096 Total Current Assets + Prepaid Expenses | 96 797.00 | 96 797.00 | 96 797.00 | |
110 Total Assets | 600 190.00 | 34 247.00 | 565 943.00 | 600 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 319.00 | |||
136 Profit for the Year | 36 125.00 | |||
142 Total Equity - Total I | 115 544.00 | |||
156 Loans and similar debts | 352 815.00 | |||
166 Suppliers and related accounts | 10 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 87 008.00 | |||
176 Total debts | 450 399.00 | |||
180 Liabilities Total | 565 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 567.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
195 Of which payables due in more than one year | 266 077.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 660.00 | 660.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 179 707.00 | 179 707.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 346 336.00 | 346 336.00 | ||
492 Total Fixed Assets (Increases) | 181 567.00 | 181 567.00 | ||
494 Total Fixed Assets (Decreases) | 24 510.00 | 24 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 237.00 | 43 237.00 | ||
378 Amount of deductible VAT on goods and services | 17 018.00 | 17 018.00 | ||
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